Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
99.00 |
4494********9696 |
624292 |
11/21/2016 |
| BERGREN, TARYNE |
S8-825444 |
4 |
99.00 |
4342********2778 |
462367 |
11/21/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
051866 |
11/21/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
60.00 |
4342********1653 |
922394 |
11/21/2016 |
| Estrada, Stella |
S8-871958 |
4 |
80.00 |
5262********9478 |
003482 |
11/21/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
01050D |
11/21/2016 |
| LEWIS, TRACI |
S8-842000 |
4 |
40.00 |
4100********2762 |
85886D |
11/21/2016 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
99.99 |
4815********6753 |
152106 |
11/21/2016 |
| RODRIGUEZ, SAMANTHA |
S8-823954 |
4 |
99.00 |
4422********3443 |
102004 |
11/21/2016 |
| RUIZ, IDA |
S8-823974 |
4 |
99.00 |
4298********7141 |
051867 |
11/21/2016 |
| SAEED, NASEEM |
S8-810491 |
4 |
60.00 |
4511********1014 |
355085 |
11/21/2016 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
01074C |
11/21/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
69.99 |
4511********4225 |
355086 |
11/21/2016 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
99.00 |
4815********1534 |
152804 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 13 |
Visa |
1309.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.98 |